Monthly Payment Plans. If you can demonstrate you receive funding via a monthly bursary for your accommodation you can arrange with the local Residents’ Team to pay your rent in monthly instalments.
Monthly Payment Plans. 9.1 For passengers who are unable to pay for their cruise in full at the time of purchase, we offer, as a courtesy, a payment plan that will divide your payment into monthly instalments based on the date of which you book. You will receive a payment schedule which details the payment plan including the automatic monthly instalments and the dates on which payments are due.
Monthly Payment Plans. On each Monthiversary, Fresh Relevance will charge the amount that Customer has agreed for the following Contract Month's Pageviews, in advance. Starting at the third Monthiversary, Fresh Relevance will also calculate the rolling average of Customer's previous three Calendar Months' Pageviews (to smooth out usage peaks), and if this average traffic is higher than the agreed level of Pageviews, Customer will also be charged an additional pro-rata proportion of the Invoice Value specified in the Order Form Annual Payment Plans Fresh Relevance will also calculate the rolling average of Customer's previous Contract Year's Pageviews, and if this average traffic is higher than the agreed level of Pageviews, Customer will also be charged an additional pro-rata proportion of the Invoice Value specified in the Order Form. If during the contract period, the actual number of monthly pageviews is significantly and consistently higher than the contracted monthly amount, additional pro-rata fees will be applied. For both types of Payment Plan There is an online report which shows Customer's current Pageview usage. Fresh Relevance will also notify Customer if usage is approaching the pre-agreed level. Customer can contact Fresh Relevance at any time to increase the agreed level of Pageviews to a higher amount. Payment Plan Definitions: ● Contract Start Date, as specified in the Order Form, or if not mentioned it defaults to the Effective Date ● "Monthiversary" is the date in each month with the closest day number to that of the Contract Start Date ● "Contract Month" is the period between two adjacent Monthly Anniversaries ● "Yearly Anniversary" is the date in each year with the closest day number and same month as the Contract Start Date ● "Contract Year" is the period between two adjacent Yearly Anniversaries ● "Invoice Value" is the subscription amount of an invoice, excluding any services work and taxes Addendum A Service Levels Technical Support SLA Fresh Relevance will offer a manned telephone line and email support for queries relating to the services provided by Fresh Relevance during the hours of 8am to 6pm (UK time) Monday to Friday (excluding UK bank holidays).
Monthly Payment Plans. The recurring fees for a web hosting Service purchased under a monthly payment plan (if offered) are automatically renewed on a monthly basis. After the first month of use, there are no refunds for Service paid monthly. Subscriber may cancel the Service per Section 2.5, and will have no further obligations for payment of fees.
Monthly Payment Plans. For passengers who are unable to pay for their sail in full at the time of purchase, we offer, as a courtesy, a payment plan that will divide your payment into monthly installments based on the date of which you book. You will receive a payment schedule which details the payment plan including the automatic monthly installments and the dates on which payments are due. A non-refundable deposit (based on the number of guests in your suite) is due at the time of booking for each guest as follows: $250 per person. Your remaining cabin balance will be split into equal monthly payments which will be debited on either the 30th or the 1st day of each month after your initial deposit is paid, with your final balance due no later than July 1st, 2021 for reservations made up until June 1st, 2021. Monthly payments will be automatically charged to your credit card on file on either the 30th or the 1st day of each month. It is your sole responsibility to know your due dates for payments. Payment reminders will not be sent. ALL PAYMENTS ARE DUE The full remaining cabin balance is due from all passengers with prior reservations by July 1st, 2021. To change your credit card number on file, simply log into your UYW account and update your credit card information. LATE PAYMENTS & DECLINED CREDIT CARD FEES A late fee of $35.00 per person will be added to your reservation if your credit card on file is declined or if your payment is not received by your due dates listed on your invoice. If your reservation remains unpaid at any time, UYW reserves the right to cancel your reservation without refund.
Monthly Payment Plans. If you can demonstrate you receive funding via a monthly bursary for your accommodation you can arrange with the local Residents’ Team to pay your rent in monthly instalments. Cancellations Risk-Free Bookings for 2021/22 Book your accommodation for the 2021/22 academic year before 25th August 2021 and cancel on or before that date with no penalty. Only valid for direct bookings and bookings made via International Agents. Bookings made under University nomination agreements are excluded from this offer. Only valid for tenancies of more than 43 weeks. Cancellations must be made via an email to the Residents’ Team of the accommodation booked and must be received on or before 23:59 on Wednesday 25th August 2021. Any advance rent payments made will be refunded once we have confirmed the cancellation of the booking. This offer may be removed or amended at any time.
